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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-08-31 | Complete |
| 2021-05-12 | Public | 2020-08-31 | Complete |
| 2020-06-23 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-08-31 | Complete |
| 2018-04-12 | Public | 2017-08-31 | Complete |
| 2017-02-02 | Public | 2016-08-31 | Complete |
| Name | HOLDING FB |
| Siren | 524407699 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 4936 |
| Management number | 2010B00996 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Saint-Laurent-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 431 990.00 | 431 990.00 | 431 990.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 248 452.00 | 248 452.00 | 248 452.00 | |
CF Cash and cash equivalents | 846 834.00 | 846 834.00 | 846 834.00 | |
CJ TOTAL (II) | 1 167 286.00 | 1 167 286.00 | 1 167 286.00 | |
CO Grand total (0 to V) | 1 599 276.00 | 1 599 276.00 | 1 599 276.00 | |
CU Other investments | 431 990.00 | 431 990.00 | 431 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 773 068.00 | 800 000.00 | 773 068.00 | |
DH Retained earnings | 11 076.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 516.00 | 161 992.00 | 190 516.00 | |
DL TOTAL (I) | 1 271 583.00 | 1 281 068.00 | 1 271 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 269.00 | 29 971.00 | 265 269.00 | |
DX Trade payables and related accounts | 2 395.00 | 1 927.00 | 2 395.00 | |
DY Tax and social security liabilities | 60 028.00 | 10 041.00 | 60 028.00 | |
EC TOTAL (IV) | 327 692.00 | 41 939.00 | 327 692.00 | |
EE Grand total (I to V) | 1 599 276.00 | 1 323 007.00 | 1 599 276.00 | |
EI Including equity loans | 265 269.00 | 265 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 800.00 | 178 800.00 | 178 800.00 | |
FJ Net sales | 178 800.00 | 178 800.00 | 178 800.00 | |
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 180 050.00 | |||
FW Other purchases and external expenses | 4 817.00 | |||
FX Taxes, duties, and similar payments | 18 176.00 | |||
FY Salaries and Wages | 120 000.00 | |||
FZ Social Security Contributions | 50 086.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 193 079.00 | |||
GG - OPERATING RESULT (I - II) | -13 029.00 | |||
GJ Financial income from other securities and fixed asset receivables | 203 433.00 | |||
GL Other interest and similar income | 202.00 | |||
GP Total financial income (V) | 203 636.00 | |||
GV - FINANCIAL INCOME (V - VI) | 203 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 91.00 | 3 440.00 | 91.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 383 686.00 | 335 415.00 | 383 686.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 193 170.00 | 173 423.00 | 193 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 190 516.00 | 161 992.00 | 190 516.00 | |
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